Parole Board
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Historical Spending ($000)
SAFETY NET
Account
FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
8950-0001
Parole Board
2,032
1,924
1,774
1,426
713
8950-0008
Parolee Supervision Fee Retained Revenue
18
10
0
77
77
TOTAL
2,050
1,934
1,774
1,504
790